| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2609011WL011013 | PB-09-011-061-001/120 | 2 | Parwinder kaur | 2609011061/LD/9989033738 | Land levelling of water wroks at vill KHASPUR | 3950 | 2609011000NRG23190920220189395 | Rejected | No Such Account | 27/10/2022 | PB2609011_190922FTO_56735 | 189395 |
| 2609011WL0013563 | PB-09-011-061-001/120 | 2 | Parwinder kaur | 2609011061/LD/9989033738 | Land levelling of water wroks at vill KHASPUR | 3950 | 2609011000NRG23071120220222680 | Processed | | 15/11/2022 | PB2609011_071122FTO_77258 | 222680 |